PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/21/01 EST. NO.09 TIME 02:12 PM R.E. NAME: RIZZUTTO, J. SHAWN 11-1993U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0003-1 -1,128.13 E.W. @ F.A.(+) 120200 N 0 DAO CORRECTING ENTRY 0003-2 664.07 120200 N 0 DAO CORRECTING ENTRY 0016-1 -177.30 032001 N 18 0 DAO CORRECTING ENTRY 0016-2 0.00 032001 N 18 0 DAO CORRECTING ENTRY 0023-3 0.00 032901 0 DAO CORRECTING ENTRY 0023-4 274.24 032901 N 27 0 DAO CORRECTING ENTRY 0037-1 -178.89 041601 N 48 0 DAO CORRECTING ENTRY 0037-2 0.00 041601 N 48 0 DAO CORRECTING ENTRY 0044-3 0.00 040301 0 DAO CORRECTING ENTRY 0044-4 278.81 040301 N 0 DAO CORRECTING ENTRY 0045-3 0.00 041701 0 DAO CORRECTING ENTRY 0045-4 178.89 041701 N 0 DAO CORRECTING ENTRY 0046 177.64 050801 N 54 0 0047 134.16 051001 N 52 0 0047-1 -134.16 051001 N 52 0 DAO CORRECTING ENTRY 0047-2 0.00 051001 N 52 0 DAO CORRECTING ENTRY 0048 299.08 051101 N 55 0 0048-1 -299.08 051101 N 55 0 DAO CORRECTING ENTRY 0048-2 194.96 051101 N 55 0 DAO CORRECTING ENTRY 0049 310.87 051401 N 56 0 0049-1 -310.87 051401 N 56 0 DAO CORRECTING ENTRY 0049-2 251.17 051401 N 56 0 DAO CORRECTING ENTRY 003 0003 500.00 A.C. @ U.P.(+) VAR N 0 004 0002 4,175.00 A.C. @ U.P.(+) 032801 N 0 0003 900.00 050901 N 0 011 0001 -51.70 A.C. @ U.P.(-) 022001 N 0 014 0002 885.19 E.W. @ F.A.(+) 031401 N 25 0 0002-1 -885.19 031401 N 25 0 DAO CORRECTING ENTRY 0002-2 1,079.73 031401 N 25 0 DAO CORRECTING ENTRY 0003 835.56 031901 N 23 0 0003-1 -835.56 031901 N 23 0 DAO CORRECTING ENTRY 0003-2 997.68 031901 N 23 0 DAO CORRECTING ENTRY 017 0001 538.69 A.C. @ L.S.(+) 040901 N 0001 0 018 0001 21,521.02 A.C. @ L.S.(+) 041801 N 0001 0 30,195.88 TOTAL THIS ESTIMATE 27,913.23 TOTAL PREVIOUS ESTIMATE 58,109.11 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/21/01 EST. NO.09 TIME 02:12 PM R.E. NAME: RIZZUTTO, J. SHAWN 11-1993U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE GRANITE CERTS (8&14) -4,000.00 03 K-RAIL -1,000.00 03 SUDHAKER CERTS (VAR) -2,336.46 03 EMULSION CERT -195.00 04 GRANITE CERTS (14) 1,000.00 04 K-RAIL 1,000.00 04 SUDHAKER CERTS (VAR) 336.46 04 EMULSION CERT (41) -390.00 05 ITEM 11, WHITE PAINT -80.64 05 GRANITE CERTS (8) 2,000.00 06 ITEM 11, WHITE PAINT -20.05 06 SUDHAKER CERTS (VAR) 1,000.00 06 MAVERICK-COST BRKDN -10,000.00 07 MAVERICK CERT PVC -1,000.00 08 SUDHAKER CERT (16) 1,000.00 08 AC BASE RC -1,337.74 09 AC(A) RC -653.69 09 DBE SUBSTITUTION -935.75 09 MAVERICK CERT PVC 1,000.00 09 MAVERICK COST BRKDN 10,000.00 09 8,072.82 -4,612.87 LABOR COMPLIANCE VIOLATION O/S PRS JAN -10,000.00 04 O/S PRS FEB -10,000.00 05 PRS RECD JAN 10,000.00 05 O/S PRS MARCH -10,000.00 06 O/S PRS APRIL -10,000.00 08 O/S PRS MAY -10,000.00 09 PRS RECD APRIL 10,000.00 09 0.00 -30,000.00 TOTAL DEDUCTIONS 8,072.82 -34,612.87 PROGRAM CAS145 PAGE 1 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 02:12 PM ESTIMATE NO. 09 BID OPENING 08/24/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: RIZZUTTO, J. SHAWN DATE OF THIS ESTIMATE 06/21/01 LOCATION PROGRESS ESTIMATE 11-IMP-111-R8.0/R12.9 ----------------- GRANITE CONSTRUCTION CO. IN IMPERIAL COUNTY NEAR EL CENTRO 2095 HIGHWAY 111 FROM 0.3 KM SOUTH OF ROSS ROAD TO EL CENTRO,CA 92243 TO 0.1 KM NORTH OF WORTHINGTON ROAD FED. AID NO. ACNH-P111(60)E CONSTRUCT 4 LANE EXPRESSWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 79,000.0000 79,000.00 0.500 39,500.00 002 PREPARE STORM WATER POLLUTION PREVENTION LS 6,200.0000 6,200.00 0.750 4,650.00 PLAN 003 WATER POLLUTION CONTROL LS 33,000.0000 33,000.00 0.048 1,584.00 0.298 9,834.00 004 TEMPORARY GRAVEL BAG EA 20.0000 22,000.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT EA 1,500.0000 7,500.00 0.000 0.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 15,000.0000 90,000.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.026 1,430.00 0.336 18,480.00 008 TRAFFIC CONTROL SYSTEM LS 61,000.0000 61,000.00 0.048 2,928.00 0.298 18,178.00 009 TYPE III BARRICADE EA 115.0000 12,650.00 40.000 4,600.00 (S) 010 TEMPORARY PAVEMENT MARKING (PAINT) M2 88.0000 11,440.00 24.540 2,159.52 83.374 7,336.91 (S) 011 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.1000 10,010.00 418.000 459.80 6,095.340 6,704.87 (S) 012 CHANNELIZER (SURFACE MOUNTED) EA 38.5000 847.00 0.000 0.00 (S) 013 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 960.00 0.000 0.00 (S) (LEFT IN PLACE) 014 TRAFFIC PLASTIC DRUMS EA 50.0000 12,500.00 134.000 6,700.00 (S) 015 FLASHING BEACON (PORTABLE) EA 1,800.0000 10,800.00 0.000 0.00 (S) 016 TEMPORARY PAVEMENT MARKER EA 5.5000 4,620.00 34.000 187.00 462.000 2,541.00 (S) 017 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,000.0000 56,000.00 0.191 2,674.00 1.191 16,674.00 (S) 018 TEMPORARY RAILING (TYPE K) M 31.4000 103,620.00 1,975.900 62,043.26 (S) 019 TEMPORARY CRASH CUSHION MODULE EA 137.0000 24,660.00 84.000 11,508.00 (S) 020 ABANDON PIPELINE M 40.0000 18,000.00 375.000 15,000.00 021 REMOVE METAL BEAM GUARD RAILING M 15.0000 525.00 0.000 0.00 022 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 8.8000 4,664.00 50.350 443.08 422.731 3,720.03 MARKING PROGRAM CAS145 PAGE 2 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 02:12 PM ESTIMATE NO. 09 BID OPENING 08/24/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: RIZZUTTO, J. SHAWN DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 71.0000 1,562.00 0.000 0.00 024 REMOVE ASPHALT CONCRETE SURFACING M3 26.0000 10,660.00 0.000 0.00 025 RECONSTRUCT METAL BEAM GUARD RAILING M 14.0000 490.00 0.000 0.00 026 RESET ROADSIDE SIGN EA 272.0000 10,880.00 5.000 1,360.00 5.000 1,360.00 027 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 19,800.00 0.000 0.00 (S) (45 MM MAXIMUM) 028 REMOVE RAILROAD TRACKS AND PEDESTAL M 170.0000 8,500.00 0.000 0.00 029 CLEARING AND GRUBBING HA 5,000.0000 250,000.00 48.180 240,900.00 030 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.048 960.00 0.298 5,960.00 031 ROADWAY EXCAVATION M3 3.0000 810,000.00 130,227.500 390,682.50 172,323.110 516,969.33 032 IMPORTED BORROW M3 15.5000 1162,500.00 12,255.000 189,952.50 033 TRANSPLANT PALM TREE EA 1,000.0000 24,000.00 12.240 12,240.00 (S) 034 200 MM CORRUGATED HIGH DENSITY M 300.0000 270,000.00 23.160 6,948.00 76.980 23,094.00 (S) POLYETHYLENE PIPE CONDUIT 035 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.000 0.00 036 CLASS 5 AGGREGATE SUBBASE M3 15.5000 1720,500.00 4,814.450 74,623.98 037 CLASS 2 AGGREGATE BASE M3 22.0000 1432,200.00 13,390.090 294,581.98 038 ASPHALT CONCRETE (TYPE A) TONN 46.0000 473,800.00 3,199.930 147,196.78 039 ASPHALT CONCRETE BASE (TYPE A) TONN 42.0000 3171,000.00 -0.090 -3.78 5,129.550 215,441.10 040 PLACE ASPHALT CONCRETE DIKE M 1.0000 1,200.00 0.000 0.00 041 ASPHALTIC EMULSION TONN 1,500.0000 1,500.00 0.390 585.00 (FOG SEAL COAT AND PAINT BINDER) 042 CONCRETE PAVEMENT M3 72.0000 3506,400.00 0.000 0.00 043 SEAL PAVEMENT JOINT M 4.0000 355,600.00 0.000 0.00 044 MINOR CONCRETE (MINOR STRUCTURE) M3 2,100.0000 58,800.00 0.000 0.00 (F) 045 MINOR CONCRETE (BACKFILL) M3 150.0000 3,000.00 0.000 0.00 046 ROADSIDE SIGN - ONE POST EA 165.0000 8,910.00 0.000 0.00 047 ROADSIDE SIGN - TWO POST EA 275.0000 2,200.00 0.000 0.00 048 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 330.0000 1,320.00 0.000 0.00 METHOD) 049 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 1,000.00 0.000 0.00 EXISTING POST PROGRAM CAS145 PAGE 3 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 02:12 PM ESTIMATE NO. 09 BID OPENING 08/24/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: RIZZUTTO, J. SHAWN DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 300 MM ALTERNATIVE PIPE CULVERT M 73.0000 15,330.00 0.000 0.00 051 450 MM ALTERNATIVE PIPE CULVERT M 87.0000 2,262.00 0.000 0.00 052 600 MM ALTERNATIVE PIPE CULVERT M 108.0000 54,000.00 0.000 0.00 053 300 MM BITUMINOUS COATED CORRUGATED M 105.0000 315.00 0.000 0.00 STEEL PIPE DOWNDRAIN (2.01 MM THICK) 054 ENTRANCE TAPER EA 2,100.0000 2,100.00 0.000 0.00 055 300 MM ALTERNATIVE FLARED END SECTION EA 800.0000 2,400.00 0.000 0.00 056 450 MM POLYVINYL CHLORIDE PIPE M 105.0000 47,250.00 420.090 44,109.45 (S) 057 300 MM CORRUGATED HIGH DENSITY M 82.0000 8,200.00 0.000 0.00 POLYETHYLENE PIPE 058 380 MM CORRUGATED HIGH DENSITY M 158.0000 28,440.00 0.000 0.00 (S) POLYETHYLENE PIPE 059 ROCK SLOPE PROTECTION M3 150.0000 3,300.00 0.000 0.00 (FACING, METHOD B) 060 CONCRETE (SLOPE PROTECTION) M3 500.0000 18,000.00 0.000 0.00 (S) 061 MISCELLANEOUS IRON AND STEEL KG 3.0000 4,845.00 0.000 0.00 (SF) 062 FENCE (TYPE BW, 4-STRAND, METAL POST) M 6.6000 100,320.00 0.000 0.00 (S) 063 KILOMETER POST MARKER EA 165.0000 1,980.00 0.000 0.00 064 DELINEATOR (CLASS 1) EA 40.0000 8,000.00 0.000 0.00 065 CONCRETE BARRIER (TYPE K) M 94.0000 7,520.00 0.000 0.00 066 CABLE RAILING M 75.0000 2,250.00 0.000 0.00 (S) 067 CABLE ANCHOR ASSEMBLY EA 1,400.0000 1,400.00 0.000 0.00 (S) (BREAKAWAY, TYPE B) 068 TERMINAL SYSTEM (TYPE ET) EA 1,400.0000 1,400.00 0.000 0.00 (S) 069 TERMINAL SYSTEM (TYPE SRT) EA 1,400.0000 2,800.00 0.000 0.00 (S) 070 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 20,140.00 0.000 0.00 (S) 071 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.8500 8,855.00 0.000 0.00 (S) 072 PAINT TRAFFIC STRIPE (2-COAT) M 0.8000 74,240.00 0.000 0.00 (S) 073 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 9,240.00 0.000 0.00 (S) 074 PAVEMENT MARKER (REFLECTIVE) EA 4.4000 12,320.00 0.000 0.00 (S) 075 SIGNAL AND LIGHTING (LOCATION 1) LS 130,000.0000 130,000.00 0.390 50,700.00 0.390 50,700.00 (S) PROGRAM CAS145 PAGE 4 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 02:12 PM ESTIMATE NO. 09 BID OPENING 08/24/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: RIZZUTTO, J. SHAWN DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 076 SIGNAL AND LIGHTING (LOCATION 2) LS 165,000.0000 165,000.00 0.000 0.00 (S) 077 SIGNAL AND LIGHTING (LOCATION 3) LS 90,000.0000 90,000.00 0.220 19,800.00 0.450 40,500.00 (S) 078 SIGNAL AND LIGHTING (LOCATION 4) LS 135,000.0000 135,000.00 0.110 14,850.00 (S) 079 SIGNAL AND LIGHTING (LOCATION 5) LS 102,000.0000 102,000.00 0.260 26,520.00 (S) 080 SIGNAL AND LIGHTING (LOCATION 6) LS 143,000.0000 143,000.00 0.000 0.00 (S) 081 SIGNAL AND LIGHTING (LOCATION 7) LS 122,000.0000 122,000.00 0.360 43,920.00 (S) PROGRAM CAS145 PAGE 5 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 02:12 PM ESTIMATE NO. 09 BID OPENING 08/24/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: RIZZUTTO, J. SHAWN DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 482,312.12 2,170,974.19 ADJUSTMENT OF COMPENSATION 27,583.01 36,028.02 EXTRA WORK 2,612.87 22,081.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 512,508.00 2,229,083.30 082 MOBILIZATION LS 374,061.0000 374,061.00 0.750 280,545.75 ORIGINAL CONTRACT AMOUNT 15,658,786.00 TOTAL WORK COMPLETED 512,508.00 2,509,629.05 MATERIALS ON HAND ON SITE 152,504.37 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,072.82 -34,612.87 TOTAL 520,580.82 2,627,520.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/21/00 460 11/30/00 10/06/00 10/08/02 137 38 0 0 16% 30% PROGRESS IS SATISFACTORY RIZZUTTO, J. SHAWN RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 06/21/01